Procurement Contract
Recently, we observed an integration between the Oracle Procurement Contract module and MS Word.
We kindly request a detailed explanation of this feature, including step-by-step instructions and screenshots.
Another point:
Our customer has all modules related to Procurement, including iProcurement, Purchasing, Procurement Contract, Service Procurement, Supplier Lifecycle Management, and Supplier Portal.
They have two distinct sections for Procurement:
- Contracting and e-Tendering Section
- Purchasing Section
For the Contracting section, they currently manage only the contract process and do not use Purchase Orders (POs); they only maintain contracts.
Proposal:
I propose using the Contract Workbench to create the contract details, assign the related template, fill in all required fields, and submit the contract for approvals. Once the contract is approved, they can raise a PO to execute the contract.